Civic Intelligence

Rocky Mountain Values

990EZ • Fiscal year 2022 • EIN 84-1860320

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.rockymountainvalues.org
4845 Pearl East Cir STE 118Boulder, CO 80301-6112

(314) 384-3064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,333

Down $2,501 (-4.3%) from 2021

Net Assets

Down

$56,333

Down $2,501 (-4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,501

Down $1,032 (-29%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $509,713Liabilities 2019: $0Net Assets 2019: $509,7132019Assets 2020: $48,272Liabilities 2020: $0Net Assets 2020: $48,2722020Assets 2021: $58,834Liabilities 2021: $0Net Assets 2021: $58,8342021Assets 2022: $56,333Liabilities 2022: $0Net Assets 2022: $56,3332022Assets 2023: $464,368Liabilities 2023: $1,040Net Assets 2023: $463,3282023Assets 2024: $138,951Liabilities 2024: $1,037Net Assets 2024: $137,9142024

Highlighted filing

2022

Assets$56,333
Liabilities$0
Net Assets$56,333
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,050,000Expenses 2019: $3,540,287Net Income 2019: $509,7132019Revenue 2020: $2,825,245Expenses 2020: $3,286,686Net Income 2020: -$461,4412020Revenue 2021: $60,538Expenses 2021: $3,533Net Income 2021: $57,0052021Expenses 2022: $2,5012022Revenue 2023: $1,852,728Expenses 2023: $1,445,733Net Income 2023: $406,9952023Revenue 2024: $255,000Expenses 2024: $580,414Net Income 2024: -$325,4142024

Highlighted filing

2022

Revenue-
Expenses$2,501
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Coloradans organizing to protect the Colorado way of life from special interests.

Coloradans organizing cont to Sch O

Program Services

DescriptionGrantsExpenses
No 2022 programming--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WhitlockPresident And Director-$0--
William Frank WalshSecretary And Director-$0--
Amanda HowardTreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Values
EIN
84-1860320
Address
4845 Pearl East Cir STE 118, Boulder, CO 80301-6112

Signing Officer

Name
Frank Walsh
Title
Secretary
Phone
2026972029
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Blue Ledger Group LLC
Address
231 S Bemiston Av Ste 85044881, Saint Louis, MO 63105-1920
Preparer
Daniel McCarthy
Phone
3143843064
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWeb services 284Insurance 1,500Bank fees 20SaaS 697”

Part III response or note to any other line in Part III

“Continued from Part III, organizations primary exempt purpose...to protect the Colorado way of life from special interests.”

Raw XML Appendix107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Blue Ledger Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03143843064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 S Bemiston Ave Ste 850-44881
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631051920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2501
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056333
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Whitlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Frank Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02501
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coloradans organizing cont to Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No 2022 programming
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02501
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.rockymountainvalues.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWeb services 284Insurance 1,500Bank fees 20SaaS 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Continued from Part III, organizations primary exempt purpose...to protect the Colorado way of life from special interests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02026972029
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Values
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841860320
ReturnHeader/Filer/USAddress/AddressLine1Txt04845 Pearl East Cir STE 118
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803016112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823663858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue Ledger Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S Bemiston Av Ste 85044881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631051920
ReturnHeader/PreparerPersonGrp/PhoneNum03143843064
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel McCarthy
ReturnHeader/ReturnTs02023-11-14T22:00:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walsh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,333
Liabilities
$0
Net assets
$56,333
Revenue
-
Expenses
$2,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.85$1.45$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.83$3.29$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.05$3.54$0.51